2012-08-13T13:03:16-05:00 2011-09-30 FEELEY & DRISCOLL PC 200 PORTLAND STREET BOSTON MA 02114 990 2010-10-01 042103604 MILTON HOSPITAL INC MILT 6176964600 199 REEDSDALE ROAD MILTON MA 02186 JOSEPH V MORRISSEY 6176964600 2012-07-24 1 ALAN GAROFALO 6177427788 2010 2016-02-24 21:20:13Z JOSEPH V MORRISSEY 199 REEDSDALE ROAD MILTON MA 02186 68664590 0 X WWW.MILTONHOSPITAL.ORG X 1952 MA MILTON HOSPITAL, INC. AND AFFILIATES ARE COMMITED TO IMPROVING THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, PERSONALIZED HEALTH CARE WITH COMPASSION, DIGNITY AND RESPECT FOR PATIENT RIGHTS IN A COST EFFECTIVE AND SAFE ENVIRONMENT, THE HOSPITAL STRIVES TO CONTINUOUSLY PROVIDE PERSONALIZED HEALTH CARE WITH COMPASSION, DIGNITY AND RESPECT FOR PATIENT RIGHTS IN A COST EFFECTIVE AND SAFE ENVIRONMENT. 19 16 727 150 0 0 328585 227658 65661678 66451485 193994 620900 1386865 1364547 67571122 68664590 0 0 0 0 31095201 32445984 0 0 0 35425685 35757161 66520886 68203145 1050236 461445 101793873 97692407 68257778 70481491 33536095 27210916 X MILTON HOSPITAL, INC. AND AFFILIATES ARE COMMITED TO IMPROVING THE HEALTH OF OUR COMMUNITY BY PROVIDING HIGH QUALITY, PERSONALIZED HEALTH CARE WITH COMPASSION, DIGNITY AND RESPECT FOR PATIENT RIGHTS IN A COST EFFECTIVE AND SAFE ENVIROMENT, THE HOSPITAL STRIVES TO CONTINUOUSLY PERSONALIZED HEALTH CARE WITH COMPASSION, DIGNITY AND RESPECT FOR PATIENT RIGHTS IN A COST EFFECTIVE AND SAFE ENVIROMENT. 0 0 32206283 30080040 INPATIENT HEALTHCARE SERVICES - PROVIDING GENERAL MEDICAL AND SURGICAL INPATIENT CARE FOR PEOPLE OF ALL AGES IN MILTON, QUINCY, BRAINTREE, RANDOLPH, CANTON, HYDE PARK, DORCHESTER AND OTHER LOCAL COMMUNITIES CONSISTENT WITH OUR CORE VALUES OF PATIENT CONVENIENCE, COMFORT AND CONFIDENTIALITY. DURING FY11, MILTON HOSPITAL, INC. PROVIDED 16,414 PATIENT DAYS OF INPATIENT SERVICES, WITH 4,522 DISCHARGES. 17249637 25255708 OUTPATIENT HEALTHCARE SERVICES - PROVIDING A COMPLETE COMPLEMENT OF OUTPATIENT HEALTH SERVICES FOR PEOPLE OF ALL AGES IN MILTON, QUINCY, BRAINTREE, RANDOLPH, CANTON, HYDE PARK, DORCHESTER AND OTHER LOCAL COMMUNITIES CONSISTENT WITH OUR CORE VALUES OF PATIENT CONVENIENCE, COMFORT AND CONFIDENTIALITY. DURING FY11, MILTON HOSPITAL, INC. HAD 31,648 OUTPATIENT VISITS. 7596374 11120140 EMERGENCY ROOM SERVICES - PROVIDING 24-HOUR EMERGENCY SERVICES IN OUR RENOVATED AND EXPANDED EMERGENCY DEPARTMENT FOR PEOPLE OF ALL AGES IN MILTON, QUINCY, BRAINTREE, RANDOLPH, CANTON, HYDE PARK, DORCHESTER AND OTHER LOCAL COMMUNITIES CONSISTENT WITH OUR CORE VALUES OF PATIENT CONVENIENCE, COMFORT AND CONFIDENTIALITY. THESE SERVICES ARE PROVIDED TO ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY FOR THE CARE PROVIDED. DURING FY11, MILTON HOSPITAL, INC. HAD 23,956 EMERGENCY ROOM VISITS, REPRESENTING A 6% INCREASE IN EMERGENCY ROOM VISITS FROM PRIOR YEAR. 57052294 1 1 0 1 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 219 0 1 727 1 0 0 0 0 0 0 0 0 X 19 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X JASON RADZEVICH 6176964600 MILTON HOSPITAL 199 REEDSDALE RD MILTON MA 02186 MICHAEL BRADY 1.00 X X 0 0 0 JANE K HODGMAN 1.00 X X 0 0 0 ELLEN NEEDHAM 1.00 X X 0 0 0 KATIE CONLON 1.00 X 0 0 0 JOSEPH V MORRISSEY 40.00 X X 461949 0 27731 GEORGE BARRETT MD 1.00 X 0 0 0 CAROL FALLON 1.00 X 0 0 0 FRANK L DAVIS III 1.00 X 0 0 0 CHRISTOPHER HEAVY 1.00 X 0 0 0 MARY JOYCE 1.00 X 0 0 0 BROOK LONGMAID MD 1.00 X 0 0 0 MARIO MARSANO 1.00 X 0 0 0 MITCHELL RABKIN MD 1.00 X 0 0 0 JOHN J LOONEY MD 1.00 X 0 30000 0 STUART ROSENBERG MD 1.00 X 0 0 0 STANLEY LEWIS MD 1.00 X 0 0 0 BRUCE ALEXANDER 1.00 X 0 0 0 ANTHONY CICHELLOE 1.00 X 0 0 0 PATRICK STAPLETON 1.00 X 0 0 0 JAMES C HOLLERAN 40.00 X 262934 0 276 JASON RADZEVICH 40.00 X 172684 0 125 KATHLEEN M HARRINGTON 40.00 X 151297 0 6960 DORIS SINKEVICH 40.00 X 235149 0 258 CYNTHIA M PAGE 40.00 X 135129 0 17635 RACHEL KLEIMAN-WEXLER 40.00 X 131401 0 765 JEAN M FERNANDEZ 40.00 X 133791 0 18410 ROSIE S YANSON 40.00 X 128448 0 99 REGINA CARNATHAN 40.00 X 132343 0 17639 1945125 30000 89898 10 0 1 0 THE CLAFLIN COMPANY 465 WARWICK INDUSTRIAL DRIVE WARWICK RI 02886 MEDICAL SERVICES 1869560 FARNAM STREET FINANCIAL 5850 OPUS PKWY 240 MINNETONKA MN 55343 LEASE OF MEDICAL EQUIPMENT 971940 SOUTH SHORE ANESTHESIA ASSOCIATES 163 LIBBEY PARKWAY SUITE 301 WEYMOUTH MA 02189 ANESTHESIA GROUP 950000 MEDTRONIC USA 4642 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDICAL/SURGICAL SUPPLIES 650694 MEDICAL CARE OF BOSTON MGMT CORP 60 DEDHAM AVE NEEDHAM MA 02494 PHYSICIAN SERVICES 605000 5 13121 214537 227658 NET PATIENT CARE REVEN 623000 65894742 65894742 OTHER ANCILLARY SERVIC 621110 556743 556743 66451485 218276 218276 607810 607810 607810 607810 396424 6200 396424 6200 402624 402624 CAFETERIA/ VENDING MAC 722210 282746 282746 REBATES AND REFUNDS 900099 62922 62922 EDUCATION INCOME 611710 4403 4403 406666 406666 756737 68664590 66455888 0 1981044 1270943 1270943 25887566 22256381 3631185 527639 453770 73869 2790722 2400021 390701 1969114 1693438 275676 411056 411056 463319 463319 268872 268872 46983 46983 108333 108333 7187350 6181121 1006229 454460 454460 12056226 10897148 1159078 1147012 986430 160582 1950199 1677171 273028 28290 20823 7467 40955 9513 31442 2443451 2101368 342083 4787287 4117067 670220 720810 720810 BAD DEBT EXPENSE 1996560 1996560 OTHER EXPENSES 1087915 935607 152308 UNCOMPENSATED CARE 558083 558083 68203145 57052294 11150851 0 1401549 932636 396842 181892 7045024 7707535 868045 1669781 2772579 1009218 1064611 973714 722826 113760946 57429802 59501589 56331144 23750782 22135187 5177329 5843997 101793873 97692407 7976315 10198484 41285060 40018941 6678343 5974673 12318060 14289393 68257778 70481491 X 20968901 15207097 9799860 9236485 2767334 2767334 33536095 27210916 101793873 97692407 X 461445 -6786624 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 53381 53381 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: MILTON HOSPITAL HAS CONTRACTED DURING THE YEAR A CONSULTANT TO DIRECTLY LOBBY FOR HEALTHCARE ISSUES. THE HOSPITAL ALSO INDIRECTLY CONTRIBUTES FOR LOBBYING THROUGH MEMBERSHIP DUES PAID TO VARIOUS HEALTHCARE ORGANIZATIONS. 14870910 -603914 541318 13725678 13570314 1300596 14870910 22702395 -1050341 8081740 13570314 0.12500 0.20200 0.67300 0 0 1297475 1297475 65107079 20285489 44821590 2815 2815 0 37190821 31652346 5538475 10162756 5489152 4673604 56331144 SHORT-TERM INVESTMENTS 10158014 F BOARD DESIGNATED INVESTMENTS 130938 F DONOR RESTRICTED INVESTMENTS 11846235 F 22135187 DEBT SERVICE RESERVE FUNDS 4389724 DEFERRED FINANCING COSTS, NET 417777 OTHER INTANGIBLE ASSETS 49000 SECURITY DEPOSITS 105863 OTHER ASSETS 881633 5843997 OBLIGATION UNDER CAPITAL LEASE 115273 PENSION LIABILITY 11761753 ASSET RETIREMENT OBLIGATION 126817 DUE TO THIRD PARTY PAYORS 2285550 14289393 68664590 68203145 461445 -6786624 -6786624 -6325179 68545732 -118858 -118858 68664590 0 68664590 68203145 0 68203145 0 68203145 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE DIRECTED IN ACCORDANCE WITH THE DONOR'S INTENT INCLUDING THE PRESERVATION OF THE ORIGINAL GIFT AND VARIOUS PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE HOSPITAL HAS BEEN DETERMINED TO BE A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE 'CODE') AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION. TAX YEARS FROM 2006 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENT TO ADDITIONAL MINIMUN PENSION LIABILITY -3,077,345. UNREALIZED UNRESTRICTED APPRECIATION ON INVESTMENTS -233,625. UNREALIZED TEMP RESTRICTED APPRECIATION ON INVESTMENTS 114,768. NET TRANSFER TO AFFILIATES -3,126,698. NET UNREALIZED LOSS ON FUNDS HELD BY OTHERS -463,724. 1 1 1 X 1 X 1 1 1 0 1 1 700888 146825 554063 0.00810 4411840 3779385 632455 0.00930 5112728 3926210 1186518 0.01740 84185 84185 0.00120 7791 7791 0.00010 91976 91976 0.00130 5204704 3926210 1278494 0.01870 1 778658 0 24959258 23424183 1535075 X 1 1 1 1 MILTON HOSPITAL INC

199 REEDSDALE ROAD MILTON MA 02186

X X X MILTON HOSPITAL INC 1 1 1 200.000000000000 1 400.000000000000 1 X X X 1 1 X X X X X X 1 1 X X X X 1 X 0 1 PART I, LINE 3C: THE HOSPITAL FOLLOWS THE COMMONWEALTH OF MA (DHCFP'S) REGULATIONS FOR ELIGIBILITY FREE & DISCOUNTED CARE. THE REGULATIONS DO CONSIDER FEDERAL POVERTY GUIDELINES IN DETERMINING ELIGIBILITY FOR SERVICES. PART I, LINE 7: THE COST/CHARGE RATIO WAS DERIVED FROM THE FY 11 DHCFP 403 COST REPORT SCHEDULE II. PART III, LINE 4: THE HOSPITAL PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS EQUAL TO ESTIMATED BAD DEBT LOSSES. THE ESTIMATED LOSSES ARE BASED UPON HISTORICAL COLLECTION EXPERIENCE TOGETHER WITH A REVIEW OF THE CURRENT STATUS OF THE EXISTING RECEIVABLES. THE BAD DEBT COST IS BASED ON THE COST/CHARGE RATIO WHICH WAS DERIVED FROM THE FY 11 DHCFP 403 COST REPORT SCHEDULE II. PART III, LINE 8: THE ALLOCATION OF COSTS TO THE MEDICARE PROGRAM IS BASED ON MEDICARE CHARGES TO TOTAL CHARGES FROM THE FY 10 HCFA-2552. THERE IS NO MEDICARE SHORTFALL FOR THIS YEAR TO REPORT AS A COMMUNITY BENEFIT. PART III, LINE 9B: THESE PATIENTS WOULD BE EXCLUDED FROM THE COLLECTION PROCESS BASED ON MUCH THEY WOULD BE ELIGIBLE FOR FINANCIAL ASSISTANCE. MILTON HOSPITAL, INC. PART V, SECTION B, LINE 19D: THE HOSPITAL CHARGES ALL PATIENTS THE PUBLISHED RATES BASED ON THE HOSPITAL'S CHARGE MASTER. WHEN IT HAS BEEN DETERMINED THAT A PATIENT NEEDS A DISCOUNT, A DISCOUNTED RATE IS DETERMINED AND APPLIED TO THE TOTAL CHARGE TO REDUCE THE AMOUNT OWED BY THE PATIENT. MILTON HOSPITAL, INC. PART V, SECTION B, LINE 20: THE HOSPITAL CHARGES ALL PATIENTS THE PUBLISHED RATES BASED ON THE HOSPITAL'S CHARGE MASTER. WHEN IT HAS BEEN DETERMINED THAT A PATIENT NEEDS A DISCOUNT, A DISCOUNTED RATE IS DETERMINED AND APPLIED TO THE TOTAL CHARGE TO REDUCE THE AMOUNT OWED BY THE PATIENT. MILTON HOSPITAL, INC. PART V, SECTION B, LINE 21: THE HOSPITAL CHARGES ALL PATIENTS THE PUBLISHED RATES BASED ON THE HOSPITAL'S CHARGE MASTER. WHEN IT HAS BEEN DETERMINED THAT A PATIENT NEEDS A DISCOUNT, A DISCOUNTED RATE IS DETERMINED AND APPLIED TO THE TOTAL CHARGE TO REDUCE THE AMOUNT OWED BY THE PATIENT. PART VI, LINE 2: THE HOSPITAL'S LAST ASSESSMENT WAS COMPLETED IN 2008 USING DATA COLLECTED FROM THE HOSPITAL'S PRIMARY & SECONDARY SERVICE TOWNS IN COLLABORATION WITH A RESEARCH FIRM. CURRENTLY THE HOSPITAL IS WORKING WITH GRADUATE STUDENTS FROM BOSTON UNIVERSITY'S SCHOOL OF PUBLIC HEALTH TO DETERMINE ITS CURRENT NEEDS IN THE COMMUNITY. PART VI, LINE 3: THE HOSPITAL POSTS INFORMATION ABOUT FINANCIAL ASSISTANCE PROGRAMS THROUGHOUT THE HOSPITAL. DURING THE REGISTRATION PROCESS, THE PATIENT IS NOTIFIED THAT THEY MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE IF THEY DO NOT HAVE INSURANCE. IN ADDITION, THE PATIENT IS NOTIFIED ON THEIR BILL TO CONTACT THE HOSPITAL'S CREDIT OFFICE TO PURSUE ASSISTANCE PROGRAMS THEY FEEL THEY MAY BE ELIGIBLE FOR. PART VI, LINE 4: MILTON HOSPITAL SERVES BOTH AN URBAN & SUBURBAN COMMUNITY SOUTH OF BOSTON. LARGE PORTIONS OF THE HOSPITAL'S PATIENTS ARE MEDICARE, THE HOSPITAL ALSO SERVES PATIENTS WHOM ARE UNINSURED OR QUALIFY FOR MEDICAID. PART VI, LINE 6: ALMOST ALL THE HOSPITAL'S GOVERNING BODY RESIDES IN THE PRIMARY & SECONDARY SERVICE AREA. MILTON HOSPITAL EXTENDS PRIVILEGES TO ALL HEALTH CARE PROVIDERS/PHYSICIANS WHOM QUALIFY BASED ON ITS MEDICAL CREDENTIALING POLICIES. REPORTS FILED WITH STATES PART VI, LINE 7 MA X X X X 0 0 0 0 0 0 0 0 0 JOSEPH V MORRISSEY 461949 0 0 0 0 0 0 0 27731 0 489680 0 0 0 JAMES C HOLLERAN 262934 0 0 0 0 0 0 0 276 0 263210 0 0 0 JASON RADZEVICH 172684 0 0 0 0 0 0 0 125 0 172809 0 0 0 KATHLEEN M HARRINGTON 151297 0 0 0 0 0 0 0 6960 0 158257 0 0 0 DORIS SINKEVICH 235149 0 0 0 0 0 0 0 258 0 235407 0 0 0 CYNTHIA M PAGE 135129 0 0 0 0 0 0 0 17635 0 152764 0 0 0 JEAN M FERNANDEZ 133791 0 0 0 0 0 0 0 18410 0 152201 0 0 0 MASSACHUSETTS HEALTH & EDUCATIONAL FACILITIES AUTHORITY 042456011 57586CNM3 2005-11-01 32620479 MHEFA SERIES D BONDS FOR CAPITAL EXPENDITURES 0 0 0 34392687 1773293 593056 28410735 2010 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 BRUCE ALEXANDER BOARD MEMBER 49956 PURCHASED INSURANCE FROM B.R. ALEXANDER & CO. 0 MARK T HODGMAN MARK IS THE HUSBAND OF A BOARD MEMBER, JANE HODGMAN 30000 MARK T. HODGMAN WAS PAID BY THE ORGANIZATION FOR HIS POSITION AS CHIEF OF MEDICINE 0 FORM 990, PART VI, SECTION A, LINE 6 MILTON HOSPITAL FOUNDATION, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. MILTON HOSPITAL FOUNDATION, INC. HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A MILTON HOSPITAL FOUNDATION, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. MILTON HOSPITAL FOUNDATION, INC. HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MILTON HOSPITAL FOUNDATION, INC. IS THE SOLE MEMBER OF THE ORGANIZATION AND ELECTS THE BOARD OF DIRECTORS. THERE ARE NO CLASSES OF DIRECTORS. MILTON HOSPITAL FOUNDATION, INC. HAS THE POWER TO REMOVE DIRECTORS, TO FILL VACANCIES, AND TO INCREASE OR DECREASE THE SIZE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION PREPARES THE FORM 990 AND THE RELATED DISCLOSURES WITH ASSISTANCE AND GUIDANCE FROM THE HOSPITAL'S TAX ADVISORS (CPA FIRM). THE FORM 990 IS REVIEWED BY THE ENTITIES MANAGEMENT TEAM PRIOR TO SUBMISSION TO THE BOARD OF DIRECTORS AND THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT EMPLOYEES, MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS AND ANY MEMBER OF ANY COMMITTEE DISCLOSE IN WRITING (AND UPDATE ANNUALLY) ALL BUSINESS AND OTHER RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AS DEFINED BY THE POLICY. THE WRITTEN DISCLOSURE SHALL INCLUDE AN ITEMIZATION OF ANY SUBSTANTIVE CONFLICT OF INTEREST FOR SUCH INDIVIDUAL BY VIRTUE OF HIS OR HER ACTIVITIES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND COMMUNICATED TO ENSURE INDIVIDUALS WITH OUTSIDE RELATIONSHIPS DO NOT INAPPROPRIATELY PARTICIPATE IN BUSINESS DECISIONS OF THE ORGANIZATION IN WHICH THEY ARE NOT INDEPENDENT. THERE HAVE BEEN NO COMPLIANCE ISSUES TO ADDRESS, HOWEVER IF ONE DID OCCUR MANAGEMENT WOULD INVESTIGATE THE SITUATION AND ADDRESS IT AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS AN EXECUTIVE COMPENSATION SURVEY VENDOR TO SUPPLY THE COMMITTEE WITH COMPARATIVE DETAIL ON THE COMPENSATION AND BENEFIT PLAN LEVELS OF THE CEO, CFO AND OTHER SENIOR LEVEL POSITIONS WITHIN THE ORGANIZATION. THE COMPARATIVE DATA FROM THIS SURVEY, WHICH INCLUDES ORGANIZATIONAL SIZE AND SCOPE OF RESPONSIBILITIES,IS ASSESSED AND THE EXECUTIVE COMMITTEE THEN DETERMINES THE SALARY LEVEL FOR THE CEO AND CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE PUBLIC CHARITIES WEBSITE MAINTAINED BY THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT TO ADDITIONAL MINIMUN PENSION LIABILITY -3,077,345. UNREALIZED UNRESTRICTED APPRECIATION ON INVESTMENTS -233,625. UNREALIZED TEMP RESTRICTED APPRECIATION ON INVESTMENTS 114,768. NET TRANSFER TO AFFILIATES -3,126,698. NET UNREALIZED LOSS ON FUNDS HELD BY OTHERS -463,724. TOTAL TO FORM 990, PART XI, LINE 5: -6,786,624. FORM 990, PART I, LINE 1 CONTINUATION ALSO, A PHYSICIAN-LED LECTURE ADDED A FINAL COMPONENT TO MILTON HOSPITAL'S AWARENESS CAMPAIGN. TOPICS COVERED INCLUDED THE RISKS OF COLORECTAL CANCER AND THE IMPORTANCE OF COLONOSCOPIES IN EARLY DETECTION AND PREVENTION. MILTON HOSPITAL PHYSICIAN ORGANIZATION 199 REEDSDALE ROAD MILTON MA 02186 043213042 PHYSICIAN ORGANIZATION MA 0 0 MILTON HOSPITAL INC MILTON HOSPITAL FOUNDATION 199 REEDSDALE ROAD MILTON MA 02186 222566792 PROMOTE HEALTHCARE MA 501(C)3 SUPPORTING - TYPE 1 0 MILTON HOSPITAL DEVELOPMENT FUND 199 REEDSDALE ROAD MILTON MA 02186 222567057 FUNDRAISING MA 501(C)3 SUPPORTED ORG. MILTON HOSPITAL FOUNDATION 0 COMMUNITY PHYSICIAN ASSOCIATES 199 REEDSDALE ROAD MILTON MA 02186 043243146 PROVIDE MEDICAL CARE MA 501(C)3 MEDICAL CARE PROVIDE MILTON HOSPITAL FOUNDATION 0 HORIZON VENTURES 199 REEDSDALE ROAD MILTON MA 02186 042853249 PHYSICIAN BILLING MA MILTON HOSPITAL FOUNDATION INC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1